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Form I : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP/RP
with
Seven Days
of his demitting office as IRP/RP)
Name of Corporate Debtor:
Star Agro Marine Exports Private Limited
CIN of Corporate Debtor:
U74999TN1998PTC040686
Date of Commencement of CIRP:
08-01-2018
Assets(in Rs) as on the last balance sheet date (write date here):
120.56
14-08-2019
Turnover(in Rs) in the last finacial year (write year here):
1.59
2017-2018
No. of Workmen as on the date of commencement of CIRP:
100
No. of Employees as on the date of Commencement of CIRP:
70
Number of Claimants(Workmen & Employees):
100
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
13507699.00
Number of Claimants(Financial Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2872328784.00
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
479326.00
Name of IRP:
Rajendram Shanmugam
Registration No. of IRP:
IP/N00098
Date of demitting office by IRP:
02-03-2018
Name of RP:
Rajendram Shanmugam
Registration No. of RP:
IP/N00098
Date of Demitting office by RP:
14-08-2019
Form II : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP
with
Seven Days
of his demitting office as IRP/RP)
Activity/ Expense
Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Ratified/
Approved
2
By
% Of Specific
Cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Remarks
Running Process / IRP
*
Fee Payable to IRP
500000.00
500000.00
39.78
39.78
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
23379.00
23379.00
1.86
1.86
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
191750.00
191750.00
15.26
15.26
Fee Payable to Valuer 2
108000.00
108000.00
8.59
8.59
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
27435.00
27435.00
2.18
2.18
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
0.00
0.00
0.00
0.00
Fee Payable to Audit Professionals
100000.00
100000.00
7.96
7.96
Fee Payable to Legal Professional
100000.00
100000.00
7.96
7.96
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
7967.00
7967.00
0.63
0.63
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
7250.00
7250.00
0.58
0.58
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
189099.00
189099.00
15.04
15.04
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
2060.00
2060.00
0.16
0.16
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
cs.srajendran.associates@gmail.com
Total Cost
1256940.00
1256940.00
Form III : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
RP
with
Seven Days
of his demitting office as IRP/RP)
Date of Joining as RP:
06-03-2018
Date of Demitting officer as RP:
11-03-2019
Activity/ Expense Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Retified/ Approved
2
By CoC
% of expense cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Running Process / RP
Fee Payable to RP
6750000.00
6750000.00
5.42
5.42
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Fee payable for support services to an IPE, if Any
0.00
0.00
0.00
0.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
227428.00
227428.00
0.18
0.18
Fee Payable to Valuer 2
351000.00
351000.00
0.28
0.28
Fee Payable to Valuer 3, if any
0.00
0.00
0.00
0.00
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
1108000.00
1108000.00
0.89
0.89
Fee Payable to audit professionals
1440000.00
1440000.00
1.16
1.16
Fee Payable to Legal Professional
352250.00
352250.00
0.28
0.28
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1024000.00
1024000.00
0.82
0.82
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
0.00
0.00
0.00
0.00
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
21750.00
21750.00
0.02
0.02
Running Process / Examination of Transactions
Preferential Transactions
760813.00
760813.00
0.61
0.61
Under/ Over-valued transactions
0.00
0.00
0.00
0.00
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
0.00
0.00
0.00
0.00
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
76050.00
76050.00
0.06
0.06
Running Business / Essential Services
Electricity
29467453.00
29467453.00
23.67
23.67
Water
50100.00
50100.00
0.04
0.04
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
52544.00
52544.00
0.04
0.04
Other Essential Services, if Any
632304.00
632304.00
0.51
0.51
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
66278157.00
66278157.00
53.25
53.25
Security Personnel Services
1821326.00
1821326.00
1.46
1.46
Other Expenses, If any
9224963.00
9224963.00
7.41
7.41
Running Business / Interim Finance
Amount of Interim Finance
3655086.00
3655086.00
2.94
2.94
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
315557.00
315557.00
0.25
0.25
Other Expenses, If any directly related to
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
Other Expenses
867116.00
867116.00
0.70
0.70
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
124475897.00
124475897.00
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